NCC232653_NOI 158044 Payment Verification_20230901

Action History (UTC-05:00)Eastern Time(US&Canada)
Submit by Anonymous User 8/31/2023 2:43:08 PM (NCG01 NOI Submission)
Approve by Brooklyn.Broussard 9/1/2023 8:45:20 AM(Review-NOI 158044 Dillon Lakes Ph 2)
• The task was assigned to DEMLR NCG01 NOI Review Team.The due date is: September 5,2023 5:00
PM 8/31/2023 2:43:16 PM
• The task was assigned to Brooklyn.Broussard by round robin distribution 8/31/2023 2:43:16 PM
Submit by Tev.Holloman 9/1/2023 2:57:27 PM(Payment Verification for NCC232653)
•NVR OPERATIONS
• The task was assigned to DEMLR NCG01 Payment Team.The due date is:October 13,2023 5:00 PM
9/1/2023 8:45:35 AM
• Tev.Holloman assigned the task to Tev.Holloman 9/1/2023 2:56:46 PM

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Payment Verification
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NORTH CAROLINA
Environmental Quality
Project Name Dillon Lakes Ph 2
Is this project funded with ARPA(American Rescue Plan Act)grant funds?
No
Yes
CONFIRMED ARPA Project Number(if applicable)
Lot Numbers (If listed on the eNOI)
225-229&262-265
NC Reference No.* NCG01-2023-2653
Certificate of NCC232653
Coverage(COC)No.*
Invoice Date 9/1/2023
Initial Invoice No. NCC232653-2023
Initial Fee $ 100.00
Invoice Due Date 10/1/2023
Important: If you change the choice below to Payment NOT RECEIVED,the application will be rejected,and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received* Payment Received.
Payment NOT RECEIVED.
Payment Status PAID
Date Payment 9/1/2023
Received* (Or,if not received,date rejected for no payment)
Method of Payment* electronic
check
Other
ePayment 707904941
Transaction Number*
NOI Tracking No. 158044
Tracking ID referenced upon submittal
This is an Express No
Review Project Yes
Project Tracking ID NCC-MECKL-2023-Dillon Lakes Ph 2

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